|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUGACHHIA
|
BH-27-002-003-02309272/2933
(KADWA DIARA)
|
0527002000NRG24070320240407188
|
07/03/2024
|
ajho devi
|
0527002WL069578
|
ajho devi
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973170
|
|
AJHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/3943
(KADWA DIARA)
|
0527002000NRG24070320240407197
|
07/03/2024
|
SURAJ KUMAR
|
0527002WL069578
|
SURAJ KUMAR
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973165
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/3881
(KADWA DIARA)
|
0527002000NRG24070320240407194
|
07/03/2024
|
RAJESH KUMAR RAM
|
0527002WL069578
|
RAJESH KUMAR RAM
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973168
|
|
RAJESH KUMAR RAM SO INDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/3902
(KADWA DIARA)
|
0527002000NRG24070320240407196
|
07/03/2024
|
PINKI DEVI
|
0527002WL069578
|
PINKI DEVI
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973177
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309272/3961
(KADWA DIARA)
|
0527002000NRG24070320240407198
|
07/03/2024
|
SHIV KUMAR SINGH
|
0527002WL069578
|
SHIV KUMAR SINGH
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973186
|
|
SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309272/7501
(KADWA DIARA)
|
0527002000NRG24070320240407177
|
07/03/2024
|
JITNI DEVI
|
0527002WL069577
|
JITNI DEVI
|
00354
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039973184
|
|
JITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309264/1297
(KADWA DIARA)
|
0527002000NRG24070320240407178
|
07/03/2024
|
angad singh
|
0527002WL069578
|
angad singh
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039973167
|
|
ANGAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309268/135
(KADWA DIARA)
|
0527002000NRG24070320240407181
|
07/03/2024
|
PUNAM DEVI
|
0527002WL069578
|
PUNAM DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973178
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/12
(KADWA DIARA)
|
0527002000NRG24070320240407183
|
07/03/2024
|
ABHA DEVI
|
0527002WL069578
|
ABHA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973182
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309272/16
(KADWA DIARA)
|
0527002000NRG24070320240407184
|
07/03/2024
|
RANU DEVI
|
0527002WL069578
|
RANU DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973180
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2231
(KADWA DIARA)
|
0527002000NRG24070320240407185
|
07/03/2024
|
RADHA DEVI
|
0527002WL069578
|
RADHA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973175
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/3221
(KADWA DIARA)
|
0527002000NRG24070320240407169
|
07/03/2024
|
SONI DEVI
|
0527002WL069577
|
SONI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973173
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/3224
(KADWA DIARA)
|
0527002000NRG24070320240407170
|
07/03/2024
|
JAYRAM SINGH
|
0527002WL069577
|
JAYRAM SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973183
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309272/3225
(KADWA DIARA)
|
0527002000NRG24070320240407171
|
07/03/2024
|
LAGINA SINGH
|
0527002WL069577
|
LAGINA SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973164
|
|
MR LAGINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/3902
(KADWA DIARA)
|
0527002000NRG24070320240407195
|
07/03/2024
|
RAMESH KUMAR SINGH
|
0527002WL069578
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973171
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309272/777
(KADWA DIARA)
|
0527002000NRG24070320240407202
|
07/03/2024
|
RADHA DEVI
|
0527002WL069578
|
RADHA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973189
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309272/11
(KADWA DIARA)
|
0527002000NRG24070320240407182
|
07/03/2024
|
RAHUL KUMAR
|
0527002WL069578
|
RAHUL KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973181
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309266/1363
(KADWA DIARA)
|
0527002000NRG24070320240407179
|
07/03/2024
|
NAKUL KUMAR
|
0527002WL069578
|
NAKUL KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973162
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309266/1454
(KADWA DIARA)
|
0527002000NRG24070320240407180
|
07/03/2024
|
DULO ROY
|
0527002WL069578
|
DULO ROY
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973163
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/3156
(KADWA DIARA)
|
0527002000NRG24070320240407168
|
07/03/2024
|
ravi kumar
|
0527002WL069577
|
ravi kumar
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973161
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/776
(KADWA DIARA)
|
0527002000NRG24070320240407201
|
07/03/2024
|
MONI KUMARI
|
0527002WL069578
|
MONI KUMARI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973166
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309272/3025
(KADWA DIARA)
|
0527002000NRG24070320240407189
|
07/03/2024
|
santosh kumar mandal
|
0527002WL069578
|
santosh kumar mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973159
|
|
SANTOSH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309272/3147
(KADWA DIARA)
|
0527002000NRG24070320240407192
|
07/03/2024
|
rikesh kumar
|
0527002WL069578
|
rikesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973156
|
|
RIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309272/3227
(KADWA DIARA)
|
0527002000NRG24070320240407172
|
07/03/2024
|
SUMAN KUMAR
|
0527002WL069577
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973155
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309272/3866
(KADWA DIARA)
|
0527002000NRG24070320240407174
|
07/03/2024
|
AKHILESH PANDIT
|
0527002WL069577
|
AKHILESH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973160
|
|
AKHILESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUGACHHIA
|
BH-27-002-003-02309272/3873
(KADWA DIARA)
|
0527002000NRG24070320240407175
|
07/03/2024
|
ARJUN PANDIT
|
0527002WL069577
|
ARJUN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973157
|
|
ARJUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUGACHHIA
|
BH-27-002-003-02309272/774
(KADWA DIARA)
|
0527002000NRG24070320240407200
|
07/03/2024
|
RAMESHWAR MANDAL
|
0527002WL069578
|
RAMESHWAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973158
|
|
RAMESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
NAUGACHHIA
|
BH-27-002-003-02309272/2747
(KADWA DIARA)
|
0527002000NRG24070320240407186
|
07/03/2024
|
KIRAN DEVI
|
0527002WL069578
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973169
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUGACHHIA
|
BH-27-002-003-02309272/2763
(KADWA DIARA)
|
0527002000NRG24070320240407187
|
07/03/2024
|
SUNITA DEVI
|
0527002WL069578
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973176
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAUGACHHIA
|
BH-27-002-003-02309272/3054
(KADWA DIARA)
|
0527002000NRG24070320240407190
|
07/03/2024
|
lalan pandit
|
0527002WL069578
|
lalan pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973188
|
|
LALAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NAUGACHHIA
|
BH-27-002-003-02309272/3075
(KADWA DIARA)
|
0527002000NRG24070320240407191
|
07/03/2024
|
babita devi
|
0527002WL069578
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973187
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAUGACHHIA
|
BH-27-002-003-02309272/3208
(KADWA DIARA)
|
0527002000NRG24070320240407193
|
07/03/2024
|
PARSHURAM SINGH
|
0527002WL069578
|
PARSHURAM SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973179
|
|
PARSHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUGACHHIA
|
BH-27-002-003-02309272/3865
(KADWA DIARA)
|
0527002000NRG24070320240407173
|
07/03/2024
|
PRITI KUMARI
|
0527002WL069577
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973172
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAUGACHHIA
|
BH-27-002-003-02309272/414
(KADWA DIARA)
|
0527002000NRG24070320240407199
|
07/03/2024
|
guneshwar thakur
|
0527002WL069578
|
guneshwar thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039973174
|
|
GUNESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUGACHHIA
|
BH-27-002-003-02309272/713
(KADWA DIARA)
|
0527002000NRG24070320240407176
|
07/03/2024
|
KANCHAN DEVI
|
0527002WL069577
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039973185
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|